Voucher Wise Summary Report
Opening Balance | 1,124,117.6 | |||||||||||||
09/04/2022 | XVFC/2022-23/R/1 | 10,000 | 08/04/2022 | XVFC/2022-23/P/1 | 10,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/2 | 5,729 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 32,001 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 32,924 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 34,120 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 34,015 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 8,850 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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